Year: Help
  • OCAS Report
  • Report for Year: 2022 - 2023
  • Report for District: Davenport
  • Function Code: 2300
  • Report Generated: 7/21/2024 3:23:20 AM
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Function CodeFunction DescriptionObject CodeObject DescriptionAmount
2312Board Clerk/Deputy Clerk/Minute Clerk Services120Regular Noncertified Salaries$21,427.92
2312Board Clerk/Deputy Clerk/Minute Clerk Services283Workers' Compensation - Noncertified Personnel$62.33
2312Board Clerk/Deputy Clerk/Minute Clerk Services525Surety Bonds$333.38
2312Board Clerk/Deputy Clerk/Minute Clerk Services810Dues and Fees$7,351.00
2313Board Treasurer Services120Regular Noncertified Salaries$20,309.64
2313Board Treasurer Services283Workers' Compensation - Noncertified Personnel$59.10
2313Board Treasurer Services525Surety Bonds$181.38
2313Board Treasurer Services810Dues and Fees$100.00
2314Election Services337OTHER PROFESSIONAL SERVICES$18,950.00
2314Election Services810Dues and Fees$900.00
2317Legal Services354General Counsel Services-Board Representation$54.00
2318Audit Services331Accounting Services$8,200.00
2319Other Board of Education Services522Liability Insurance$3,367.00
2319Other Board of Education Services529Other Insurance Services$3,847.00
2319Other Board of Education Services810Dues and Fees$3,455.00
2321Office of the Superintendent Services110Regular Certified Salaries$103,461.96
2321Office of the Superintendent Services116TRS Offset for Certified Staff$1,410.53
2321Office of the Superintendent Services120Regular Noncertified Salaries$20,309.64
2321Office of the Superintendent Services125Salary in Lieu of Other Fringe Benefits for Noncertified Staff$2,276.28
2321Office of the Superintendent Services170Stipends - Certified$7,200.00
2321Office of the Superintendent Services213Health and Accident Insurance - Certified Personnel$10,653.50
2321Office of the Superintendent Services214Life Insurance - Certified Personnel$20.30
2321Office of the Superintendent Services224Life Insurance - Noncertified Personnel$15.96
2321Office of the Superintendent Services231FICA - Employer's Contribution - Certified Personnel$8,525.12
2321Office of the Superintendent Services241FICA - Employer's Contribution - Noncertified Personnel$3,071.16
2321Office of the Superintendent Services251Retirement - District-Paid - Certified Personnel$7,722.27
2321Office of the Superintendent Services253Retirement - Employer's Contribution - Certified Personnel$12,394.48
2321Office of the Superintendent Services263Retirement - Employer's Contribution - Noncertified Personnel$3,860.36
2321Office of the Superintendent Services273Workers' Compensation - Certified Personnel$652.50
2321Office of the Superintendent Services283Workers' Compensation - Noncertified Personnel$59.10
2321Office of the Superintendent Services525Surety Bonds$155.00
2321Office of the Superintendent Services580Staff Travel$1,737.79
2321Office of the Superintendent Services619General Supplies$2,322.40
2321Office of the Superintendent Services810Dues and Fees$1,615.00
2323Community Relations Services346TECH REL TECH SER$5,000.04
2340Other General and Administrative Services310OFCL/ADM SVCS$2,995.00
   Total:$284,056.14